Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All KUID All 9,195,210.00 73 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sherbimi Gjeologjik Shqiptar (3535) KUID Tirane 49,980 2012-10-24 2012-10-29 35310040232012 602 Sherbimi Gjeologjik.blerje karburant ft 1854 s 05664918 dt 17.10.12 up 48 10.10.12 pv 3,4 dt 11,17.10.12 fh 37 dt 17.10.12
Sherbimi Gjeologjik Shqiptar (3535) KUID Tirane 42,960 2012-10-30 2012-11-12 36810040232012 602 Sherbimi Gjeologjik.blerje karburant ft 1892 s 06238009 dt 24.10.12 up 49 15.10.12 pv 3,4 dt 18,24.10.12 fh 39 dt 26.10.12
Inspektoriati Qendror (3535) KUID Tirane 143,200 2012-11-05 2012-11-14 8910870112012 INSPEKTORIATI QENDROR BL KARBURANT UP 23 DT 2.10.2012 PV 8.10.2012 FAT 1862 DT 18.10.2012 SR 05664929 FH 22 DT 18.10.2012
Sherbimi Gjeologjik Shqiptar (3535) KUID Tirane 213,600 2012-11-07 2012-11-21 38210040232012 602 Sherbimi Gjeologjik.blerje karburant per te trete ft 1992 s 06271259 dt 6.11.12 up 52 26.10.12 pv 3,4 dt 31.10.12, 6.11.12 fh 42 dt 6.11.12
Prokuroria e rrethit Kruje (0716) KUID Kruje 53,700 2012-11-12 2012-12-04 18710280142012 1028014 PROKURORIA KRUJE LIK I FAT 2005 DT 07.11.2012
Drejtoria e Pyjeve Kavaje (3513) KUID Kavaje 35,800 2012-11-13 2012-12-07 12710260122012 PYJORE KARBURANT LIKUJDIM FAT 1967 DT 2.11.2012
Sherbimi Gjeologjik Shqiptar (3535) KUID Tirane 10,740 2012-11-27 2012-12-17 41410040232012 602 Sherbimi Gjeologjik.paguarkarburant, ft 2072 dt 20.11.12, up 57 dt 03.11.12, pv 3 dt 13.11.12, pv 4 dt 14.11.12, fh 46 dt 20.11.12, urdher 1325 dt 20.11.12
Prokuroria e rrethit Kruje (0716) KUID Kruje 53,700 2012-11-12 2012-12-19 18710280142012 1028014 PROKURORIA KRUJE LIK I FAT 2005 DT 07.11.2012
Komuna Greshice (0924) KUID Mallakaster 55,200 2012-12-10 2012-12-26 17826420012012 PAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) KUID Mallakaster 53,100 2012-04-23 2012-04-25 6726420012012 PAGESE PER KUID SHPK NGA KOMUNA GRESHICE MALLAKASTER
Drejtoria e shendetit publik Skrapar (0232) KUID Skrapar 239,700 2012-02-10 2012-02-16 1610130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.163(01136530);U-Prokurim nr.01;P-Verbal dt.26/01/2012
Drejtoria e shendetit publik Skrapar (0232) KUID Skrapar 240,000 2013-01-23 2013-01-23 1110130442013 Skrapar;Drejt.e shend.publik;Fature nr.45(06533527)U-prok.nr.01;P-verbal dt.07/01/2013dt.26/12/2012
Komuna Libofsh (0909) KUID Fier 150,360 2013-01-22 2013-01-23 124110012012 LIKUJDIM FATURE K LIBOFSHE FIER 2411001
Te qendrojme se bashku (3535) KUID Tirane 152,100 2013-02-01 2013-02-01 11 2101158 2013 Qendra Qendr se Bashku lik karbur urdh prok nr 3 dt 30.01.2013 proc verb dt 30.01.2013 fat 194 dt 31.01.2012 seri 07024826 fl hyr nr 12 dt 31.01.2013
Drejtoria e Pergjithshme e Standartizimit (3535) KUID Tirane 16,900 2013-02-07 2013-02-07 710041082013 602 drej.pergjith.standarteve bl diezel up 1 dt 1.2.13 pv 4.2.13 fat 235 dt 5.2.13 s 07495617 fh 1 dt 5.2.13
Nd-ja Tregut Lire (3535) KUID Tirane 422,500 2013-02-08 2013-02-12 2621010492013 2101049 602-DREJT E PERGJ E TAKS TARI VEND KARBURANT UP 6 DT 07.01.13 PV 3+4 DT 18.01.13 FAT 122 DT 21.01.13 SR 07027904
Bashkia Tepelene (1134) KUID Tepelene 30,000 2013-02-19 2013-02-19 33/21420012013 BONUS NAFTE PER TITULLARIN BASHKI TEPELEENE
Bashkia Tepelene (1134) KUID Tepelene 30,000 2013-02-25 2013-02-25 35/21420012013 SHPENZIME TRANSPORTI BASHKI TEPELENE
Bashkia Tepelene (1134) KUID Tepelene 30,000 2013-03-11 2013-03-13 49/21420012013 SHPENZIME PRANSPORTI BASHKI TEPELENE
Dega e Thesarit Librazhd (0821) KUID Librazhd 42,250 2013-03-05 2013-03-15 2410100212013 LIKUJDIM FATURE,THESARI 2013
Nd-ja Komunale Banesa (1134) KUID Tepelene 48,720 2013-03-25 2013-03-26 19/21420022013 SHPENZIME TRANSPORTI KOMUNALJA TEPELENE
Komuna Greshice (0924) KUID Mallakaster 53,700 2013-03-20 2013-03-26 5326420012013 PAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER
Bashkia Tepelene (1134) KUID Tepelene 73,760 2013-04-02 2013-04-02 64/21420012013 SHPENZIME TRNASPORTI BASHKI TEPELENE
Shtepia e te Moshuarve Kavaje (3513) KUID Kavaje 200,100 2013-04-02 2013-04-03 2521180102013 AZILI LIKUIDIM FAT 509 DT 26.03.203 UP 1/2 28.01.2013
Nd-ja Komunale Banesa (1134) KUID Tepelene 74,280 2013-04-03 2013-04-04 25/21420022013 KOMUNALJA TEPELENE
Bashkia Librazhd (0821) KUID Librazhd 286,400 2013-04-17 2013-04-18 17121280012013 KARBURANT,BASHKIA LIBRAZHD 2013
Qendra Kombetare Kulturore e Femijeve (3535) KUID Tirane 338,000 2013-02-04 2013-02-06 910120092013 Qendra Komb e Kultures se Femijevekarburant up 1 dt 7.01.13 pv 31.01.13 ft 28 dt 1.02.13 ser 07023981 fh 2 dt 1.02.13
Nd-ja Komunale Banesa (1134) KUID Tepelene 106,800 2013-02-04 2013-02-06 9/21420022013 KOMUNALJA TEPELENE
Bashkia Tepelene (1134) KUID Tepelene 106,800 2013-02-01 2013-02-06 17/1/21420012013 BASHKI TEPELENE
Bashkia Librazhd (0821) KUID Librazhd 270,400 2013-05-08 2013-05-13 19021280012013 BASHKIA LIBRAZHD,LIKUJDIM KARBURANTI SIPAS FH NR 5 DATE 25.01.2013
Bashkia Tepelene (1134) KUID Tepelene 18,550 2013-05-02 2013-05-02 91/21420012013 BASHKI TEPELENE (BONUS I TITULLARIT)
Bashkia Tepelene (1134) KUID Tepelene 68,450 2013-05-02 2013-05-02 90/21420012013 BASHKI TEPELENE (BONUS I TITULLARIT)
Mini Bashkia 2 (3535) KUID Tirane 478,400 2013-05-02 2013-05-02 75 21011362013 602 Mibn.Bashkia 2- nafta, up.27 dt.26.04.2013 pv.26.04.2013 fh.nr.26 dt.26.04.2013 fat,682 dt.26.04.2013 seria 8791719 kont.dt.26.04.2013